Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,074 | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 89,200 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 462,608 | Expenditures | ||||||||||
25/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 463,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:28 AM. |